Itemized Expenditures for Filing 1462196
Total Amount
$441,948
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| POSTAGE & DELIVERY | $333,882.93 |
| PRINTING EXPENSE | $38,715.73 |
| MAILSHOP SERVICES | $30,720.63 |
| CONSULTING - MARKETING/DIGITAL/RESEARCH/STRATEGY | $14,000.00 |
| CREATIVE,PROD & PRGRM MGMT FEE | $4,160.99 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | PLANET DIRECT MAIL | Va. | May 20, 2020 | $162,448.56 | POSTAGE & DELIVERY |
| # | SB21B | ORG | RST MARKETING | Va. | May 13, 2020 | $61,156.70 | POSTAGE & DELIVERY |
| # | SB21B | ORG | PRINT MAIL COMMUNICATIONS, INC | Va. | May 6, 2020 | $34,613.12 | POSTAGE & DELIVERY |
| # | SB21B | ORG | GLOBAL PAYMENTS | Va. | May 7, 2020 | $24,907.50 | PRINTING EXPENSE |
| # | SB21B | ORG | PLANET DIRECT MAIL | Va. | May 22, 2020 | $21,469.37 | POSTAGE & DELIVERY |
| # | SB21B | ORG | PLANET DIRECT MAIL | Va. | May 7, 2020 | $21,350.00 | MAILSHOP SERVICES |
| # | SB21B | ORG | PRINT MAIL COMMUNICATIONS, INC | Va. | May 11, 2020 | $14,694.50 | POSTAGE & DELIVERY |
| # | SB21B | ORG | CM DIGITAL STRATEGIES | Tex. | May 1, 2020 | $14,000.00 | CONSULTING - MARKETING/DIGITAL/RESEARCH/STRATEGY |
| # | SB21B | ORG | UNITED STATES POSTAL OFFICE | D.C. | May 5, 2020 | $10,000.00 | POSTAGE & DELIVERY |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $9,370.63 | MAILSHOP SERVICES |
| # | SB21B | ORG | UNITED STATES POSTAL OFFICE | D.C. | May 7, 2020 | $7,000.00 | POSTAGE & DELIVERY |
| # | SB21B | ORG | UNITED STATES POSTAL OFFICE | D.C. | May 1, 2020 | $7,000.00 | POSTAGE & DELIVERY |
| # | SB21B | ORG | PRINT MAIL COMMUNICATIONS, INC | Va. | May 22, 2020 | $4,364.08 | POSTAGE & DELIVERY |
| # | SB21B | ORG | HSP DIRECT LLC | Va. | May 7, 2020 | $4,160.99 | CREATIVE,PROD & PRGRM MGMT FEE |
| # | SB21B | ORG | CMDI CRIMSON | Va. | May 20, 2020 | $4,000.00 | SOFTWARE |
| # | SB21B | ORG | GLOBAL PAYMENTS | Md. | May 4, 2020 | $3,943.78 | CREDIT CARD FEES |
| # | SB21B | ORG | BACK PORCH BUSINESS SOLUTIONS | Ark. | May 31, 2020 | $3,500.00 | ACCOUNTING SERVICES CONSULTING |
| # | SB21B | IND | FREEMAN, ERICA | Ark. | May 21, 2020 | $3,500.00 | CONSULTING - PAC MANAGEMENT |
| # | SB21B | ORG | GLOBAL PAYMENTS | Va. | May 14, 2020 | $3,431.00 | PRINTING EXPENSE |
| # | SB21B | ORG | UNITED STATES POSTAL OFFICE | D.C. | May 12, 2020 | $3,000.00 | POSTAGE & DELIVERY |
| # | SB21B | ORG | UNITED STATES POSTAL OFFICE | D.C. | May 26, 2020 | $3,000.00 | POSTAGE & DELIVERY |
| # | SB21B | ORG | PLANET DIRECT MAIL | Va. | May 27, 2020 | $2,671.05 | POSTAGE & DELIVERY |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $2,322.00 | PRINTING EXPENSE |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $2,322.00 | PRINTING EXPENSE |
| # | SB21B | ORG | PLANET DIRECT MAIL | Va. | May 7, 2020 | $1,653.77 | PRINTING EXPENSE |
| # | SB21B | ORG | UNITED STATES POSTAL OFFICE | D.C. | May 19, 2020 | $1,500.00 | POSTAGE & DELIVERY |
| # | SB21B | ORG | GLOBAL PAYMENTS | Va. | May 7, 2020 | $1,320.10 | PRINTING EXPENSE |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $1,302.00 | PRINTING EXPENSE |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $1,247.00 | PRINTING EXPENSE |
| # | SB21B | ORG | FIRST VIRGINIA COMMUNITY BANK | Va. | May 1, 2020 | $1,229.37 | BANK SERVICE CHARGES |
| # | SB21B | ORG | PRINT MAIL COMMUNICATIONS, INC | Va. | May 15, 2020 | $963.15 | POSTAGE & DELIVERY |
| # | SB21B | ORG | RAISE THE MONEY | Ark. | May 31, 2020 | $747.78 | CREDIT CARD PROCESSING FEES |
| # | SB21B | ORG | DONORBUREAU | Va. | May 7, 2020 | $591.86 | STATISTICAL MODELING |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $390.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $260.36 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $238.56 | DATA: MAIL LIST PROCESSING |
| # | SB21B | ORG | GLOBAL PAYMENTS | Va. | May 14, 2020 | $181.84 | PRINTING EXPENSE |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $175.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $150.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $150.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $150.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $132.44 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $125.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $115.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $100.00 | DATA: MAIL LIST PROCESSING |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $75.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $75.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $71.57 | DATA: MAIL LIST PROCESSING |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $50.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $50.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $50.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $47.71 | DATA: MAIL LIST PROCESSING |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $40.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.07 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $35.00 | DATA: LIST FULFILLMENT |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $30.00 | DATA: DONOR DATA REPORTS |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $25.94 | PRINTING EXPENSE |
| # | SB21B | ORG | CENTENNIAL BANK | Ark. | May 1, 2020 | $25.00 | BANK FEE |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $19.00 | SHIPPING EXPENSE |
| # | SB21B | ORG | SUNRISE DATA SERVICES | Va. | May 14, 2020 | $15.00 | DATA: MAIL LIST PROCESSING |
| # | SB21B | ORG | PLANET DIRECT MAIL | Va. | May 7, 2020 | $2.58 | PRINTING EXPENSE |
| # | SB21B | ORG | RST MARKETING | Va. | May 14, 2020 | $2.40 | POSTAGE & DELIVERY |